Civic Intelligence

Triumphant Learning Centerinc

990 • Fiscal year 2016 • EIN 86-0825394

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization ProfileWWW.TLCTIGERS.COM

Refreshing map…

201 East MainSafford, AZ 85546

(928) 348-8422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,698

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$416,203

Up $48,956 (+13%) from 2015

Net Assets

Up

$404,377

Up $48,173 (+14%) from 2015

Liabilities

Up

$11,826

Up $783 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$736,299

Up $26,040 (+3.7%) from 2015

Expenses

Down

$688,126

Down $3,102 (-0.4%) from 2015

Net Income

Up

$48,173

Up $29,142 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $243,569Liabilities 2011: $318Net Assets 2011: $243,2512011Assets 2012: $263,752Liabilities 2012: $7,090Net Assets 2012: $256,6622012Assets 2013: $323,359Liabilities 2013: $10,782Net Assets 2013: $312,5772013Assets 2014: $344,098Liabilities 2014: $6,925Net Assets 2014: $337,1732014Assets 2015: $367,247Liabilities 2015: $11,043Net Assets 2015: $356,2042015Assets 2016: $416,203Liabilities 2016: $11,826Net Assets 2016: $404,3772016Assets 2017: $440,287Liabilities 2017: $10,486Net Assets 2017: $429,8012017Assets 2018: $421,050Liabilities 2018: $27,845Net Assets 2018: $393,2052018Assets 2019: $416,136Liabilities 2019: $22,573Net Assets 2019: $393,5632019Assets 2020: $462,063Liabilities 2020: $7,837Net Assets 2020: $454,2262020Assets 2021: $644,499Liabilities 2021: $26,547Net Assets 2021: $617,9522021Assets 2022: $715,935Liabilities 2022: $14,029Net Assets 2022: $701,9062022Assets 2023: $994,204Liabilities 2023: $123,994Net Assets 2023: $870,2102023Assets 2025: $939,975Liabilities 2025: $24,838Net Assets 2025: $915,1372025

Highlighted filing

2016

Assets$416,203
Liabilities$11,826
Net Assets$404,377
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,8762011Expenses 2012: $650,8652012Revenue 2013: $677,781Expenses 2013: $621,866Net Income 2013: $55,9152013Revenue 2014: $678,498Expenses 2014: $653,902Net Income 2014: $24,5962014Revenue 2015: $710,259Expenses 2015: $691,228Net Income 2015: $19,0312015Revenue 2016: $736,299Expenses 2016: $688,126Net Income 2016: $48,1732016Revenue 2017: $726,054Expenses 2017: $704,181Net Income 2017: $21,8732017Revenue 2018: $771,775Expenses 2018: $804,691Net Income 2018: -$32,9162018Revenue 2019: $813,447Expenses 2019: $814,266Net Income 2019: -$8192019Revenue 2020: $872,376Expenses 2020: $799,886Net Income 2020: $72,4902020Revenue 2021: $1,045,957Expenses 2021: $896,716Net Income 2021: $149,2412021Revenue 2022: $1,049,289Expenses 2022: $939,857Net Income 2022: $109,4322022Revenue 2023: $1,376,272Expenses 2023: $1,207,943Net Income 2023: $168,3292023Revenue 2025: $1,216,926Expenses 2025: $1,233,603Net Income 2025: -$16,6772025

Highlighted filing

2016

Revenue$736,299
Expenses$688,126
Net Income$48,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v3.0
Gross Receipts
$736,299
Mission and Program Overview

Mission

To educate the total child in a positive, respectful and nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,648$263,474▼ $41,174
Savings and Temporary Cash Investments$22,626$122,337▲ $99,711
Land, Buildings, and Equipment, Net$31,270$24,198▼ $7,072
Accounts Receivable$8,703$6,194▼ $2,509
Total Assets$367,247$416,203▲ $48,956
Liabilities
Accounts Payable and Accrued Expenses$11,043$11,826▲ $783
Total Liabilities$11,043$11,826▲ $783
Net Assets / Fund Balance
Unrestricted Net Assets$356,204$404,377▲ $48,173
Total Net Assets Fund Balance$356,204$404,377▲ $48,173
Total Liabilities and Net Assets / Fund Balance$367,247$416,203▲ $48,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$120,802$120,802
Equipment$15,260$97,739$112,999
Leasehold Improvements$8,938$36,037$44,975
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin DuttPresident/director/teacherFT$42,810$4,888$47,698

Board Members and Trustees

NameTitle
Charmaine ChidesterBoard Member
Emily ClontsBoard Member
Maryann KingBoard Member
Tom ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$730,115
Investment Income
$0
Other Revenue
$3,684
All Other Contributions
$2,500
Change in Net Assets
$48,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,299
Total Revenue per Audited Statements
$736,299
Total Revenue per Form 990
$736,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,363
Other Expenses$232,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,931$32,533$0$333,464
Occupancy$143,012$0$0$143,012
Current Officers, Directors, Trustees, and Key Employees$27,708$20,648$0$48,356
Pension Plan Contributions$38,295$3,732$0$42,027
Office Expenses$35,221$2,999$0$38,220
Payroll Taxes$27,610$3,906$0$31,516
Fees for Services Accounting$0$26,000$0$26,000
Fees for Services Other$13,021$0$0$13,021
Depreciation Depletion$7,489$1,321$0$8,810
Other Expenses$3,118$331$0$3,449
Advertising$0$242$0$242
Travel$9$0$0$9
Total Functional Expenses$596,414$91,712$0$688,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,126
Total Expenses per Audited Statements$688,126
Total Expenses per Form 990$688,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Ann LarsonFamily Member of Board MemberPayroll and Related BenefitsNo$29,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Triumphant Learning Centerinc
EIN
86-0825394
Phone
9283488422
Address
201 EAST MAIN, SAFFORD, AZ 85546

Signing Officer

Name
Robin Dutt
Title
Director
Phone
9283488422
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Dutt
Formed
1996
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
35

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prepared by an external accounting firm and reviewed by management prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 12C

“All members must make known/disclose any conflicts of interest annually and must abstain from voting as a governing board officer or member on any such conflicts.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISCLOSED IN BROCHURES FOR PROSPECTIVE PARENTS. DISCLOSED IN BROCHURES FOR PROSPECTIVE PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY ANN LARSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029742
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL AND RELATED BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MUST MAKE KNOWN/DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND MUST ABSTAIN FROM VOTING AS A GOVERNING BOARD OFFICER OR MEMBER ON ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367247
IRS990/TotalAssetsEOYAmt0416203
IRS990/TotalAssetsGrp/BOYAmt0367247
IRS990/TotalAssetsGrp/EOYAmt0416203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011043
IRS990/TotalLiabilitiesEOYAmt011826
IRS990/TotalLiabilitiesGrp/BOYAmt011043
IRS990/TotalLiabilitiesGrp/EOYAmt011826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404377
IRS990/TotalOtherCompensationAmt04888
IRS990/TotalProgramServiceExpensesAmt0596414
IRS990/TotalProgramServiceRevenueAmt0730115
IRS990/TotalReportableCompFromOrgAmt042810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736299
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416203
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09
IRS990/TravelGrp/TotalAmt09
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 EAST MAIN
IRS990/USAddress/CityNm0SAFFORD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085546
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TLCTIGERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09283488422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIUMPHANT LEARNING CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0TRIU
ReturnHeader/Filer/EIN0860825394
ReturnHeader/Filer/PhoneNum09283488422
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0SAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021630 N 19th Ave Ste B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02017-05-10T14:19:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,203
Liabilities
$11,826
Net assets
$404,377
Revenue
$736,299
Expenses
$688,126
Net income
$48,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$1.22$1.23$0.02
2023Summary only. Only limited summary data is available for this year.$0.99$0.12$0.87$1.38$1.21$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.70$1.05$0.94$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.62$1.05$0.90$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.87$0.80$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.81$0.81$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.73$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.74$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.68$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.68$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits